Type Of Transaction |
Expenditures
|
Activity Code |
14392263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,370 |
Particulars |
VAJID KE GHAR SE NANGODE KE GHAR TAK KHADANJA NIRMAN KARY PAR MAJDOOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
KHATIJAN W#47O KARIM ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
JAGDISH S#47O KESHAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SWAMI DAYAL S#47O BARSATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
UMESH CHANDRA |
1,910 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RAMNARESH S#47O BRIJA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SHAKEENA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MUNNAVVAR S#47O BARKAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BABU S#47O RAM LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MEVALAL S#47O BALAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MATA PRASAD S#47O SUKAEE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BASANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
SEEMA DEVI W#47O SWAMIDAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
NANKU S#47O WARISH |
2,366 |